[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53027_1191875854062025-01-070.822024-12-2632.601SO530272025-01-022.6112.19
SO63843_21002461654042025-06-250.822025-06-1332.602SO638432025-06-202.6112.19
SO54114_2191633154062025-01-240.822025-01-1232.602SO541142025-01-192.6112.19
SO51673_21001640054072024-12-140.822024-12-0232.602SO516732024-12-092.6112.19
SO72017_21002514954012025-10-170.822025-10-0532.602SO720172025-10-122.6112.19
SO56091_29814143540102025-02-270.822025-02-1532.602SO560912025-02-222.6112.19
SO56915_161412454092025-03-150.822025-03-0332.601SO569152025-03-102.6112.19
SO73735_11002506754012025-11-090.822025-10-2832.601SO737352025-11-042.6112.19
SO57327_11002462954042025-03-190.822025-03-0732.601SO573272025-03-142.6112.19
SO57205_2191370154062025-03-170.822025-03-0532.602SO572052025-03-122.6112.19
SO58304_11002465654042025-04-060.822025-03-2532.601SO583042025-04-012.6112.19
SO73919_261399754092025-11-110.822025-10-3032.602SO739192025-11-062.6112.19
SO72889_19815119540102025-10-290.822025-10-1732.601SO728892025-10-242.6112.19
SO64628_2192008554062025-07-070.822025-06-2532.602SO646282025-07-022.6112.19
SO64249_31001647654072025-07-020.822025-06-2032.603SO642492025-06-272.6112.19
SO55219_31002032454042025-02-130.822025-02-0132.603SO552192025-02-082.6112.19
SO56394_11002439854042025-03-050.822025-02-2132.601SO563942025-02-282.6112.19
SO61393_1191608554062025-05-190.822025-05-0732.601SO613932025-05-142.6112.19
SO57865_2191122354062025-03-290.822025-03-1732.602SO578652025-03-242.6112.19
SO60104_261996354092025-04-300.822025-04-1832.602SO601042025-04-252.6112.19
SO59122_362022854092025-04-160.822025-04-0432.603SO591222025-04-112.6112.19
SO61049_11002493854012025-05-150.822025-05-0332.601SO610492025-05-102.6112.19
SO52035_2191130054062024-12-180.822024-12-0632.602SO520352024-12-132.6112.19
SO63502_161668354092025-06-200.822025-06-0832.601SO635022025-06-152.6112.19
SO59997_1191126254062025-04-290.822025-04-1732.601SO599972025-04-242.6112.19
SO74729_11002443854012025-12-030.822025-11-2132.601SO747292025-11-282.6112.19
SO74482_11002528254042025-11-250.822025-11-1332.601SO744822025-11-202.6112.19
SO51394_29819416540102024-11-270.822024-11-1532.602SO513942024-11-222.6112.19
SO67861_11002380054042025-08-230.822025-08-1132.601SO678612025-08-182.6112.19
SO60532_11002518254012025-05-070.822025-04-2532.601SO605322025-05-022.6112.19
SO58138_261669854092025-04-030.822025-03-2232.602SO581382025-03-292.6112.19
SO56358_11001349654072025-03-040.822025-02-2032.601SO563582025-02-272.6112.19
SO73125_11002423754012025-11-010.822025-10-2032.601SO731252025-10-272.6112.19
SO68698_11002374154012025-09-050.822025-08-2432.601SO686982025-08-312.6112.19
SO64461_261828554092025-07-050.822025-06-2332.602SO644612025-06-302.6112.19
SO59960_361728554092025-04-280.822025-04-1632.603SO599602025-04-232.6112.19
SO52414_161660854092024-12-260.822024-12-1432.601SO524142024-12-212.6112.19
SO58647_29819506540102025-04-120.822025-03-3132.602SO586472025-04-072.6112.19
SO73736_21002515454042025-11-090.822025-10-2832.602SO737362025-11-042.6112.19
SO54501_29813776540102025-01-310.822025-01-1932.602SO545012025-01-262.6112.19
SO58507_11001419354082025-04-090.822025-03-2832.601SO585072025-04-042.6112.19
SO56347_1191456654062025-03-040.822025-02-2032.601SO563472025-02-272.6112.19
SO74263_11002518954012025-11-180.822025-11-0632.601SO742632025-11-132.6112.19
SO73520_21002529154012025-11-060.822025-10-2532.602SO735202025-11-012.6112.19
SO74165_21002451754042025-11-150.822025-11-0332.602SO741652025-11-102.6112.19
SO72523_11002537654042025-10-240.822025-10-1232.601SO725232025-10-192.6112.19
SO58602_11002480354012025-04-110.822025-03-3032.601SO586022025-04-062.6112.19
SO55820_161581054092025-02-220.822025-02-1032.601SO558202025-02-172.6112.19
SO55404_11002493354042025-02-150.822025-02-0332.601SO554042025-02-102.6112.19
SO58667_11002842954072025-04-120.822025-03-3132.601SO586672025-04-072.6112.19
SO56523_21002034654042025-03-070.822025-02-2332.602SO565232025-03-022.6112.19
SO52701_11001286954072024-12-310.822024-12-1932.601SO527012024-12-262.6112.19
SO56193_39820173540102025-03-010.822025-02-1732.603SO561932025-02-242.6112.19
SO61869_11002477454012025-05-270.822025-05-1532.601SO618692025-05-222.6112.19
SO66334_11002450754012025-08-010.822025-07-2032.601SO663342025-07-272.6112.19
SO55347_11002506554012025-02-140.822025-02-0232.601SO553472025-02-092.6112.19

Generated 2025-12-03 14:47:23.581 UTC